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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Statement Of Operations (Unaudited)
Consolidated Statement Of Comprehensive Income (Loss) (Unaudited)
Consolidated Statement Of Comprehensive Income (Loss) (Unaudited) (Parentheticals)
Consolidated Statement Of Financial Position (Unaudited)
Consolidated Statement Of Financial Position (Unaudited) (Parentheticals)
Consolidated Statement of Equity (Deficit) (Unaudited)
Consolidated Statement of Equity (Deficit) (Unaudited) (Parentheticals)
Consolidated Statement Of Cash Flows (Unaudited)
Notes to Financial Statements
Note 1 - Basis of Presentation and Recent Accounting Pronouncements
Note 2 - Emergence From Voluntary Reorganization Under Chapter 11 Proceedings
Note 4 - Reorganization Items, Net
Note 5 - Receivables, Net
Note 6 - Inventories, Net
Note 7 - Property, Plant and Equipment, Net
Note 8 - Goodwill and Other Intangible Assets
Note 9 - Other Current Liabilities
Note 10 - Other Long-Term Liabilities
Note 11 - Short-Term Borrowings And Long-Term Debt
Note 12 - Income Taxes
Note 13 - Commitments and Contingencies
Note 14 - Guarantees
Note 15 - Restructuring Liabilities
Note 16 - Retirement Plans And Other Postretirement Benefits
Note 17 - Other Operating (Income) Expenses, Net
Note 18 - Earnings Per Share
Note 19 - Stock-Based Compensation
Note 20 - Shareholders' Equity
Note 21 - Accumulated Other Comprehensive (Loss) Income
Note 22 - Segment Information
Note 23 - Financial Instruments
Note 24 - Discontinued Operations
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 3 - Fresh Start Accounting (Tables)
Note 4 - Reorganization Items, Net (Tables)
Note 5 - Receivables, Net (Tables)
Note 6 - Inventories, Net (Tables)
Note 7 - Property, Plant and Equipment, Net (Tables)
Note 8 - Goodwill and Other Intangible Assets (Tables)
Note 9 - Other Current Liabilities (Tables)
Note 10 - Other Long-Term Liabilities (Tables)
Note 11 - Short-Term Borrowings And Long-Term Debt (Tables)
Note 12 - Income Taxes (Tables)
Note 13 - Commitments and Contingencies (Tables)
Note 14 - Guarantees (Tables)
Note 15 - Restructuring Liabilities (Tables)
Note 16 - Retirement Plans And Other Postretirement Benefits (Tables)
Note 17 - Other Operating (Income) Expenses, Net (Tables)
Note 21 - Accumulated Other Comprehensive (Loss) Income (Tables)
Note 22 - Segment Information (Tables)
Note 23 - Financial Instruments (Tables)
Note 24 - Discontinued Operations (Tables)
Notes Details
Note 2 - Emergence From Voluntary Reorganization Under Chapter 11 Proceedings (Details)
Note 3 - Fresh Start Accounting (Details) - Reconciliation of Enterprise Value to Estimated Fair Value
Note 3 - Fresh Start Accounting (Details) - Reconciliation of Enterprise Value to Estimated Reorganization Value
Note 3 - Fresh Start Accounting (Details) - Adjustments of Statement of Financial Position
Note 3 - Fresh Start Accounting (Details) - Net Cash Payments for Reoganization Adjustments
Note 3 - Fresh Start Accounting (Details) - Liabilities Subject to Compromise
Note 3 - Fresh Start Accounting (Details) - Cumulative Impact of the Reorganization Adjustments
Note 3 - Fresh Start Accounting (Details) - Summary the Components of Inventory
Note 3 - Fresh Start Accounting (Details) - Summary of the Components of Property, Plant and Equipment, Net
Note 3 - Fresh Start Accounting (Details) - Property, Plant and Equipment Estimated Useful Lives
Note 3 - Fresh Start Accounting (Details) - Goodwill
Note 3 - Fresh Start Accounting (Details) - Cumulative Impact of Fresh Start Adjustments
Note 4 - Reorganization Items, Net (Details)
Note 4 - Reorganization Items, Net (Details) - Summary of Reorganization Items, Net
Note 5 - Receivables, Net (Details)
Note 5 - Receivables, Net (Details) - Summary of Receivables, Net
Note 5 - Receivables, Net (Details) - Summary of Receivables, Net (Parentheticals)
Note 6 - Inventories, Net (Details) - Summary of Inventories
Note 7 - Property, Plant and Equipment, Net (Details) - Property, Plant and Equipment
Note 8 - Goodwill and Other Intangible Assets (Details)
Note 8 - Goodwill and Other Intangible Assets (Details) - Carrying Value of Goodwill by Reportable Segments
Note 8 - Goodwill and Other Intangible Assets (Details) - Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Category
Note 8 - Goodwill and Other Intangible Assets (Details) - Estimated Future Amortization Expense Related to Intangible Assets
Note 9 - Other Current Liabilities (Details)
Note 9 - Other Current Liabilities (Details) - Summary of Other Current Liabilities
Note 10 - Other Long-Term Liabilities (Details)
Note 10 - Other Long-Term Liabilities (Details) - Summary of Other Long-Term Liabilities
Note 11 - Short-Term Borrowings And Long-Term Debt (Details)
Note 11 - Short-Term Borrowings And Long-Term Debt (Details) - Long-term Debt and Related Maturities and Interest Rates
Note 11 - Short-Term Borrowings And Long-Term Debt (Details) - Annual Maturities of Long-term Debt
Note 12 - Income Taxes (Details)
Note 12 - Income Taxes (Details) - Income Tax (Benefit) Provision Reconciliation
Note 12 - Income Taxes (Details) - Income Tax (Benefit) Provision Reconciliation (Parentheticals)
Note 13 - Commitments and Contingencies (Details)
Note 13 - Commitments and Contingencies (Details) - Site Contingency
Note 14 - Guarantees (Details)
Note 14 - Guarantees (Details) - Change in Accrued Warranty Obligations
Note 14 - Guarantees (Details) - Deferred Revenue
Note 15 - Restructuring Liabilities (Details)
Note 15 - Restructuring Liabilities (Details) - Restructuring Liabilities
Note 16 - Retirement Plans And Other Postretirement Benefits (Details)
Note 16 - Retirement Plans And Other Postretirement Benefits (Details) - Major Funded And Unfunded Defined Benefit Plan
Note 16 - Retirement Plans And Other Postretirement Benefits (Details) - Pension (Income) Expense From Continuing Operations For All Defined Benefit Plans
Note 17 - Other Operating (Income) Expenses, Net (Details)
Note 17 - Other Operating (Income) Expenses, Net (Details) - Other Income and Expenses
Note 18 - Earnings Per Share (Details)
Note 19 - Stock-Based Compensation (Details)
Note 20 - Shareholders' Equity (Details)
Note 21 - Accumulated Other Comprehensive (Loss) Income (Details) - Changes in Accumulated Other Comprehensive Income (Loss) by Component
Note 21 - Accumulated Other Comprehensive (Loss) Income (Details) - Reclassifications out of Accumulated Other Comprehensive Income
Note 22 - Segment Information (Details)
Note 22 - Segment Information (Details) - Net Sales from Continuing Operations
Note 22 - Segment Information (Details) - Segment Total Assets
Note 23 - Financial Instruments (Details)
Note 23 - Financial Instruments (Details) - Financial Instruments Recorded at Fair Value
Note 23 - Financial Instruments (Details) - Financial Instruments Not Recorded at Fair Value
Note 23 - Financial Instruments (Details) - Foreign Exchange Gain (Loss)
Note 23 - Financial Instruments (Details) - Derivatives Not Designated as Hedging Instruments
Note 23 - Financial Instruments (Details) - Derivatives in Cash Flow Hedging Relationships
Note 24 - Discontinued Operations (Details)
Note 24 - Discontinued Operations (Details) - Major Classes of Assets and Liabilities Related to the Disposition
Note 24 - Discontinued Operations (Details) - Components of Revenues, Earnings (Loss) From Discontinued Operations, Net of Income Taxes, and Gain on Sale
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